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Registration number: 11393207

Excellence Flight Training Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 30 September 2025

 

Excellence Flight Training Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Excellence Flight Training Ltd

Company Information

Director

Mr William Anthony McAuliffe

Registered office

Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
United Kingdom
RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Excellence Flight Training Ltd

Director's Report for the Period from 1 April 2024 to 30 September 2025

The director presents his report and the financial statements for the period from 1 April 2024 to 30 September 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr William Anthony McAuliffe

Going concern

As at the 30th September 2025 the director decided to cease the trade and close the company.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 December 2025
 

.........................................
Mr William Anthony McAuliffe
Director

 

Excellence Flight Training Ltd

(Registration number: 11393207)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

-

47,768

Current assets

30,331

39,189

Creditors: Amounts falling due within one year

(29,273)

(3,804)

Net current assets

1,058

35,385

Total assets less current liabilities

1,058

83,153

Accruals and deferred income

(1,160)

(1,160)

 

(102)

81,993

Capital and reserves

(102)

81,993

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the director on 4 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 1).

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Excellence Flight Training Ltd

(Registration number: 11393207)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025
 

.........................................
Mr William Anthony McAuliffe
Director